Tax Account 1022-18-002-063
Owners
DOYEL, B & L & D & K
3234 HIGHLAND WAY
GARDNERVILLE, NV 89410
DOYEL, BRAD &
DOYEL, LINDSAY 49%
DOYEL, DAVID &
DOYEL, KATHLEEN 51%
Account Summary
| Account ID | 1022-18-002-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 BOLTON LP TOPAZ |
| Balance | $1,859.60 |
| Currently Due | $929.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,719.44 |
| Total | $3,756.64 |
| Paid | $1,897.04 |
| Balance | $1,859.60 |
| Due | $929.80 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $687.29 | $6.88 | $694.17 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $636.39 | $22.27 | $658.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $589.24 | $11.78 | $601.02 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $569.85 | $45.59 | $615.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $550.05 | $120.04 | $670.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $524.87 | $0.00 | $524.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $503.71 | $0.00 | $503.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $490.95 | $0.00 | $490.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $490.95 | $0.00 | $490.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $490.95 | $0.00 | $490.95 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2024 | PAYMENT | BRADLEY A DOYEL GOV GOVOLUTION - 325350286 | $-1,897.04 | $1,859.60 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.20 | $3,756.64 |
| 07/15/2024 | BILL | DOYEL, B & L & D & K | $3,719.44 | $3,719.44 |
| 09/26/2023 | PAYMENT | BRADLEY DOYEL GOV GOVOLUTION - 311151654 | $-694.17 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.88 | $694.17 |
| 07/14/2023 | BILL | DOYEL, B & L & D & K | $687.29 | $687.29 |
| 11/03/2022 | PAYMENT | B & L & D & K DOYEL GOV GOVOLUTION - 297037137 | $-658.66 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.91 | $658.66 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.36 | $642.75 |
| 07/19/2022 | BILL | DOYEL, B & L & D & K | $636.39 | $636.39 |
| 03/21/2022 | PAYMENT | STEWART TITLE CO CHECK | $-300.51 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.89 | $300.51 |
| 11/16/2021 | PAYMENT | FIGUEROA, KAREN L CHECK | $-153.20 | $294.62 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.89 | $447.82 |
| 08/11/2021 | PAYMENT | FIGUEROA, KAREN L CHECK | $-147.31 | $441.93 |
| 07/14/2021 | BILL | FIGUEROA, STEVEN J & KAREN L | $589.24 | $589.24 |
| 04/13/2021 | PAYMENT | FIGUEROA, KAREN L CHECK | $-472.97 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.64 | $472.97 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $14.25 | $447.33 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.70 | $433.08 |
| 08/12/2020 | PAYMENT | FIGUEROA, STEVEN J & KAREN L CHECK | $-142.47 | $427.38 |
| 07/13/2020 | BILL | FIGUEROA, STEVEN J & KAREN L | $569.85 | $569.85 |
| 07/07/2020 | PAYMENT | FIGUEROA, STEVEN J CREDIT: D | $-670.09 | $0.00 |
| 07/07/2020 | AMENDMENT | Per KL remove 50% penalty MT | $-71.05 | $670.09 |
| 07/01/2020 | INTEREST | Monthly Interest | $4.58 | $741.14 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $736.56 |
| 06/02/2020 | INTEREST | Monthly Interest | $55.01 | $696.56 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $641.55 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $38.50 | $632.55 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $24.75 | $594.05 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.75 | $569.30 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.50 | $555.55 |
| 07/15/2019 | BILL | FIGUEROA, STEVEN J & KAREN L | $550.05 | $550.05 |
| 08/02/2018 | PAYMENT | FIGUEROA, STEVEN CHECK | $-10.00 | $0.00 |
| 07/16/2018 | PAYMENT | FIGUEROA, STEVEN J & KAREN L CHECK | $-514.87 | $10.00 |
| 07/12/2018 | BILL | FIGUEROA, STEVEN J & KAREN L | $524.87 | $524.87 |
| 07/26/2017 | PAYMENT | FIGUEROA, STEVEN J & KAREN L CHECK | $-503.71 | $0.00 |
| 07/14/2017 | BILL | FIGUEROA, STEVEN J & KAREN L | $503.71 | $503.71 |
| 07/26/2016 | PAYMENT | FIGUEROA, STEVEN J & KAREN L CHECK | $-490.95 | $0.00 |
| 07/12/2016 | BILL | FIGUEROA, STEVEN J & KAREN L | $490.95 | $490.95 |
| 07/28/2015 | PAYMENT | FIGUEROA, STEVEN J & KAREN L CHECK | $-490.95 | $0.00 |
| 07/14/2015 | BILL | FIGUEROA, STEVEN J & KAREN L | $490.95 | $490.95 |
| 07/30/2014 | PAYMENT | FIGUEROA, STEVEN J & KAREN L CHECK | $-490.95 | $0.00 |
| 07/17/2014 | BILL | FIGUEROA, STEVEN J & KAREN L | $490.95 | $490.95 |
| 07/22/2013 | PAYMENT | FIGUEROA, STEVEN J & KAREN L CHECK | $-490.95 | $0.00 |
| 07/16/2013 | BILL | FIGUEROA, STEVEN J & KAREN L | $490.95 | $490.95 |
| 07/25/2012 | PAYMENT | FIGUEROA, STEVE & KAREN CHECK | $-490.95 | $0.00 |
| 07/13/2012 | BILL | FIGUEROA, STEVE & KAREN | $490.95 | $490.95 |
| 07/19/2011 | PAYMENT | FIGUEROA, STEVE & KAREN CHECK | $-490.95 | $0.00 |
| 07/15/2011 | BILL | FIGUEROA, STEVE & KAREN | $490.95 | $490.95 |
| 07/20/2010 | PAYMENT | FIGUEROA, STEVE & KAREN CHECK | $-627.74 | $0.00 |
| 07/14/2010 | BILL | FIGUEROA, STEVE & KAREN | $627.74 | $627.74 |
| 09/18/2009 | PAYMENT | FIGUEROA, STEVE & KAREN CHECK | $-612.93 | $0.00 |
| 07/24/2009 | PAYMENT | FIGUEROA, STEVE & KAREN CHECK | $-204.33 | $612.93 |
| 07/13/2009 | BILL | FIGUEROA, STEVE & KAREN | $817.26 | $817.26 |
| 10/07/2008 | PAYMENT | FIGUEROA, STEVE & KAREN CHECK | $-935.19 | $0.00 |
| 08/15/2008 | PAYMENT | FIGUEROA, STEVE & KAREN CHECK | $-311.74 | $935.19 |
| 07/18/2008 | BILL | FIGUEROA, STEVE & KAREN | $1,246.93 | $1,246.93 |
| 04/14/2008 | PAYMENT | FIGUEROA, STEVE & KA | $-1,574.05 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $95.81 | $1,574.05 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $61.59 | $1,478.24 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $34.22 | $1,416.65 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.69 | $1,382.43 |
| 07/01/2007 | BILL | FIGUEROA, STEVE & KAREN | $1,368.74 | $1,368.74 |
| 08/08/2006 | PAYMENT | MDKB INC | $-2,549.23 | $0.00 |
| 07/01/2006 | BILL | MDKB INC | $2,549.23 | $2,549.23 |
| 04/10/2006 | PAYMENT | KDM NEV | $-1,262.81 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $59.01 | $1,262.81 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $23.60 | $1,203.80 |
| 11/17/2005 | PAYMENT | BOLTON, DANIEL B & K | $-613.70 | $1,180.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.60 | $1,793.90 |
| 08/11/2005 | PAYMENT | BOLTON, DANIEL B & K | $-590.10 | $1,770.30 |
| 07/01/2005 | BILL | BOLTON, DANIEL B & KDM NEV LLC | $2,360.40 | $2,360.40 |
| 03/23/2005 | PAYMENT | JANET BOHON | $-549.95 | $0.00 |
| 03/22/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $549.95 |
| 01/25/2005 | PAYMENT | BARTLETT, LINDA LODA | $-571.94 | $549.95 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $22.00 | $1,121.89 |
| 10/05/2004 | PAYMENT | BARTLETT, LINDA LODA | $-549.94 | $1,099.89 |
| 07/23/2004 | PAYMENT | BARTLETT, LINDA LODA | $-549.94 | $1,649.83 |
| 07/01/2004 | BILL | BARTLETT, LINDA LODATO | $2,199.77 | $2,199.77 |
| 01/14/2004 | PAYMENT | BARTLETT, LINDA LODA | $-785.15 | $0.00 |
| 10/20/2003 | PAYMENT | BARTLETT, LINDA LODA | $-392.57 | $785.15 |
| 10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,177.72 |
| 08/15/2003 | PAYMENT | BARTLETT, LINDA LODA | $-392.57 | $1,177.72 |
| 07/01/2003 | BILL | BARTLETT, LINDA LODATO | $1,570.29 | $1,570.29 |
| 03/06/2003 | PAYMENT | BARTLETT, LINDA LODA | $-262.11 | $0.00 |
| 01/09/2003 | PAYMENT | BARTLETT, LINDA LODA | $-262.09 | $262.11 |
| 09/26/2002 | PAYMENT | BARTLETT, LINDA LODA | $-262.09 | $524.20 |
| 08/19/2002 | PAYMENT | BARTLETT, LINDA LODA | $-262.09 | $786.29 |
| 07/01/2002 | BILL | BARTLETT, LINDA LODATO | $1,048.38 | $1,048.38 |
| 03/07/2002 | PAYMENT | BARTLETT, LINDA LODA | $-261.18 | $0.00 |
| 12/20/2001 | PAYMENT | BARTLETT, LINDA LODA | $-261.18 | $261.18 |
| 09/12/2001 | PAYMENT | BARTLETT, LINDA LODA | $-261.18 | $522.36 |
| 08/10/2001 | PAYMENT | BARTLETT, LINDA LODA | $-261.18 | $783.54 |
| 07/01/2001 | BILL | BARTLETT, LINDA LODATO | $1,044.72 | $1,044.72 |
| 05/23/2001 | PAYMENT | BARTLETT, LINDA LODA | $-287.43 | $0.00 |
| 04/04/2001 | PAYMENT | BARTLETT, LINDA LODA | $-268.91 | $287.43 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $28.83 | $556.34 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.34 | $527.51 |
| 12/22/2000 | PAYMENT | BARTLETT, LINDA LODA | $-268.91 | $517.17 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.34 | $786.08 |
| 08/31/2000 | PAYMENT | CRAIG LODATO | $-258.57 | $775.74 |
| 07/01/2000 | BILL | BARTLETT, LINDA LODATO | $1,034.31 | $1,034.31 |
| 08/16/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-1.15 | $0.00 |
| 07/01/1999 | BILL | LODATO, JOSEPH S TRUSTEE | $1.15 | $1.15 |
| 08/26/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-1.17 | $0.00 |
| 07/01/1998 | BILL | LODATO, JOSEPH S TRUSTEE | $1.17 | $1.17 |
| 08/28/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-1.22 | $0.00 |
| 07/01/1997 | BILL | LODATO, JOSEPH S TRUSTEE | $1.22 | $1.22 |
| 09/03/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-1.30 | $0.00 |
| 07/01/1996 | BILL | LODATO, JOSEPH S TRUSTEE | $1.30 | $1.30 |
| 12/27/1995 | PAYMENT | $-0.69 | $0.00 | |
| 10/16/1995 | PAYMENT | $-0.33 | $0.69 | |
| 09/05/1995 | PAYMENT | $-0.33 | $1.02 | |
| 07/01/1995 | BILL | LODATO, JOSEPH S TRUSTEE | $1.35 | $1.35 |
| 03/14/1995 | PAYMENT | $-0.34 | $0.00 | |
| 12/30/1994 | PAYMENT | $-0.33 | $0.34 | |
| 10/14/1994 | PAYMENT | $-0.67 | $0.67 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $0.01 | $1.34 |
| 07/01/1994 | BILL | LODATO, JOSEPH S TRUSTEE | $1.33 | $1.33 |
| 08/24/1993 | PAYMENT | $-1.34 | $0.00 | |
| 07/01/1993 | BILL | LODATO, JOSEPH S TRUSTEE | $1.34 | $1.34 |
| 08/25/1992 | PAYMENT | $-1.30 | $0.00 | |
| 07/01/1992 | BILL | LODATO, JOSEPH S | $1.30 | $1.30 |
| 08/28/1991 | PAYMENT | $-1.17 | $0.00 | |
| 07/01/1991 | BILL | LODATO, JOSEPH S | $1.17 | $1.17 |
| 08/16/1990 | PAYMENT | $-1.17 | $0.00 | |
| 07/01/1990 | BILL | LODATO, JOSEPH S | $1.17 | $1.17 |
| 03/13/1990 | PAYMENT | $-0.30 | $0.00 | |
| 01/08/1990 | PAYMENT | $-0.28 | $0.30 | |
| 10/17/1989 | PAYMENT | $-0.28 | $0.58 | |
| 09/08/1989 | PAYMENT | $-0.28 | $0.86 | |
| 07/01/1989 | BILL | LODATO, JOSEPH S | $1.14 | $1.14 |
| 12/27/1988 | PAYMENT | $-0.54 | $0.00 | |
| 10/10/1988 | PAYMENT | $-0.26 | $0.54 | |
| 08/08/1988 | PAYMENT | $-0.26 | $0.80 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $1.06 | $1.06 |
| 08/20/1987 | PAYMENT | $-1.04 | $0.00 | |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $1.04 | $1.04 |
| 12/26/1986 | PAYMENT | $-0.89 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.02 | $0.89 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.01 | $0.87 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $0.86 | $0.86 |